XML 93 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9

Changes in Warranty Reserve (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015
Warranty Reserve [Roll Forward]
Warranty reserve, beginning balance	$ 14,881us-gaap_StandardProductWarrantyAccrual
Warranty expense	7,307lkq_StandardProductWarrantyAccrualIssuedAndIncreaseDecrease
Warranty claims	(6,697)us-gaap_StandardProductWarrantyAccrualPayments
Warranty reserve, ending balance	$ 15,491us-gaap_StandardProductWarrantyAccrual

X

- Definition

Represents the aggregate increase in the liability for accruals related to standard product warranties issued during the reporting period, along with adjustments to preexisting standard product warranties for changes in estimates. Does not include any increase in the liability for accruals related to extended product warranties.

+ References

No definition available.

+ Details

Name:	lkq_StandardProductWarrantyAccrualIssuedAndIncreaseDecrease
Namespace Prefix:	lkq_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_MovementInStandardProductWarrantyAccrualRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph (c)(1),(c)(5)

-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

+ Details

Name:	us-gaap_StandardProductWarrantyAccrual
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Represents the aggregate decrease in the liability for payments made (in cash or in kind) to satisfy claims under the terms of the standard product warranty. Does not include any Increase or Decrease in the liability for payments related to extended product warranties.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph ((c)(2))

-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

+ Details

Name:	us-gaap_StandardProductWarrantyAccrualPayments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration